diff --git a/.custodian-brief.md b/.custodian-brief.md index 1d213da..9852ca0 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,7 +2,7 @@ # Custodian Brief — railiance-platform **Domain:** financials -**Last synced:** 2026-10-11 13:46 UTC +**Last synced:** 2026-10-11 18:05 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams @@ -77,7 +77,7 @@ Progress: 2/4 done | workplan_id: `f4640325-e89c-591d-b58e-ec6b087900ac` *(wait: Single-node outage exercise needs operator access and a declared restart order coordinated with railiance-infra, railiance-cluster, audit-core and the OpenBao package owner.)* ### Implement reviewed credential lanes with separate owner gates -Progress: 5/13 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` +Progress: 6/13 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` **Open tasks:** - ! Accept and provision secrets-engine service JWT login `e0c82ea9` @@ -90,10 +90,8 @@ Progress: 5/13 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` *(wait: Founder HOLD (2026-09-21) on the legacy whynot-design npm pointer; custody disposition is an attended decision.)* - ! Admit the two factory audit-sender custody lanes `0ef52c26` *(wait: Provisioned and delivered 2026-09-11 (CCR-2026-0021/0022 applied); do not repeat. Receiver rollout with evidence_kind and native producer acceptance passed 2026-09-11. Remaining human acceptance: independent archive readback and revocation of the interim audit bearer tokens.)* -- ! Founder approval of the CCR-2026-0033 custody child `7c753be6` - *(wait: Waits for founder approvals: A1 ops-mason design (keycape-secrets-engine-openbao-client-custody, MASON-WP-0009); A2 revised CCR-2026-0033 plus sibling operator reader CCR-2026-0034 (platform-owner, key-cape-owner, net-kingdom-owner reviews; bound claims confirmed for both readers incl. groups=net-kingdom-admins and /assurance/level=aal2); A3 the exact custody-child decision id recorded in the CCR-2026-0033 review (not boundary decision 632a8893). secrets-engine D1-D4 are superseded (no consumer copy).)* - ! Retire the approval-engine-operator client delivery and custody (CCR-2026-0018) `af2d4dba` -- … and 1 more open tasks +- ► Implement and prove the separately approved task execution entitlement `914bf383` ### Coordinate KeyCape live Secret exposure recovery Progress: 4/6 done | workplan_id: `038bc3c0-4492-5b91-95eb-ae515ca205df`